HomeMy WebLinkAbout2024-047RESOLUTION NO. 2024- 047
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING
THE COUNTY BUDGET OFFICER'S ESTIMATES OF RECEIPTS
OTHER THAN TAXES AND OF BALANCES TO BE BROUGHT
FORWARD FOR FISCAL YEAR 2024-2025 AND ADOPTING A FINAL
BUDGET FOR THE GENERAL FUND.
WHEREAS, the Budget Officer of Indian River County has ascertained the needs and the
fiscal policy of the Board of County Commissioners for the ensuing fiscal year and did prepare
and present to the Board a tentative budget for fiscal year 2024-2025 including all estimates of
receipts, taxes to be levied, and balances expected to be brought forward and all estimated
expenditures, reserves, and balances to be carried over at the end of the year; and
WHEREAS, the Board of County Commissioners of Indian River County did examine the
tentative budget and held public hearings, pursuant to law, to consider input from the citizens of
Indian River County with respect to taxes to be levied and the amounts and the use of money
derived from the levy of taxes,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that:
1. The County Budget Officer's estimates of receipts other than taxes and of balances to be
brought forward for the General Fund are hereby revised as set forth in Exhibit "A" attached
hereto.
2. The Board of County Commissioners of Indian River County hereby adopts the budget as
set forth in Exhibit "A" attached hereto, as the final budget for fiscal year 2024-2025 for the
General Fund.
The resolution was moved for adoption by Commissioner Deryl Loar , and the
motion was seconded by Commissioner Laura Moss and, upon being put to a vote,
the vote was as follows:
Chairman Susan Adams
ABSENT
Vice Chairman Joseph E. Flescher
AYE
Commissioner Deryl Loar
AYE
Commissioner Joseph H. Earman
AYE
Commissioner Laura Moss
AYE
The Chairman thereupon declared the resolution duly passed and adopted this 9th day•.,.
of September, 2024.
BOARD OF COUNTY COMMISSIONS
INDIAN RIVER COUNTY, FLORIDA�������
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By�>
Deputy Clerk
Attachment: EXHIBIT "A"
Vice Chairman
BUDGET SUMMARY
INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS
FISCAL YEAR 2024/2025
ESTIMATED REVENUES:
Federal Sources
State Sources
Local Sources
Ad Valorem Taxes
Non -Ad Valorem Assessments
User Fees
Sub -Total
Less 5% per F. S. 129.01(2)(b)
Net
Interfund Transfers
Cash Forward -October 1. 2024
TOTAL ESTIMATED REVENUES
AND BALANCES
EXPENDITURES/EXPENSES:
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Services
Culture/Recreation
Court Related Costs
Interfund Transfers
TOTAL EXPENDITURES/EXPENSES
Reserve for Contingencies
Cash Forward -September 30, 2025
TOTAL APPROPRIATED
EXPENDITURES AND RESERVES
GENERAL
FUND
$35,000
2,922,736
11,170, 896
103,945,242
0
0
118,073,874
(5,903,693)
112,170,181
32, 591, 706
1,072,317
$145,834,204
$29,444,479
80,205,913
828,105
1,459,794
657,837
8,114,170
0
10,092,563
1,262,971
10,846,398
142,912,230
2,921,974
0
145,834,204
EXHIBIT "A"